Which of the following characteristics can be maintained while defining Subtransactions? Note: There are 3 correct answers to this question.

Question

Options

• ADunning procedure
• BDescription of the line item
• CPayment Term
• DProfit Center
• EPayment Lock

• A
  85% (28)
• C
  6% (2)
• D
  9% (3)

Explanation

In SAP FI-CA (Contract Accounts Receivable and Payable), Subtransactions allow you to further classify business transactions and control certain behaviors at that granular level. Dunning procedure (A) can be assigned to a subtransaction to govern how overdue items using that subtransaction are dunned; Description of the line item (B) can be defined directly in the subtransaction configuration to provide a default text for resulting line items; and Payment Lock (E) can be set at the subtransaction level to block automatic payment of items created with it.

Payment Term (C) is incorrect because payment terms are controlled at higher levels - the business partner, contract account, or document header - not within the subtransaction definition. Profit Center (D) is incorrect because it is derived through account determination rules or organizational assignments, not configured in the subtransaction itself.

Memory tip: Think of subtransactions as controlling what happens to the item after posting - dunning (how it's chased), description (how it's labeled), and payment lock (whether it's blocked). Payment terms and profit centers belong to the broader business partner/account structure, not the transaction subtype.

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